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CUI: 5882306 SRL BUZĂU MUNICIPIUL BUZAU

SLIK IMPEX SRL

Registered: 28.06.1994 STR. BAZALT, 15, 120017 https://www.slik.ro

Total revenue

497,034 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

497,034 RON

1,395 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

34.0%

Main client: LICEUL TEHNOLOGIC RUSETU

National median: 30.2%

Ranked 17,677 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 168,922 —— 168,922 34.0% 6.4% 9 2018–2024
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 115,956 —— 115,956 23.3% 2.9% 312 2018–2026
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 105,897 —— 105,897 21.3% 1.8% 919 2023–2026
COMUNA SAPOCA CUI: 3662487 24,310 —— 24,310 4.9% 0.0% 4 2018–2021
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 22,253 —— 22,253 4.5% 0.3% 30 2022–2024
DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 12,728 —— 12,728 2.6% 2.5% 7 2026
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 11,295 —— 11,295 2.3% 0.4% 18 2025–2026
COMUNA MANASTIREA CUI: 3796853 10,487 —— 10,487 2.1% 0.0% 15 2023–2026
DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 4,391 —— 4,391 0.9% 0.4% 10 2018
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 3,819 —— 3,819 0.8% 0.1% 9 2020–2024
UNITATEA MILITARA 01910 CUI: 42051344 3,628 —— 3,628 0.7% 0.1% 1 2022
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 2,898 —— 2,898 0.6% 0.1% 5 2025–2026
COMUNA SLOBOZIA CIORASTI CUI: 4297843 2,520 —— 2,520 0.5% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 2,348 —— 2,348 0.5% 0.0% 1 2018
COMUNA CILIBIA CUI: 3724423 2,206 —— 2,206 0.4% 0.0% 43 2018
FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 1,108 —— 1,108 0.2% 0.0% 2 2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 1,055 —— 1,055 0.2% 0.1% 2 2019–2021
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 397 —— 397 0.1% 0.0% 2 2021
COMUNA MIHAILESTI CUI: 4088200 303 —— 303 0.1% 0.0% 1 2018
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 266 —— 266 0.1% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 222 —— 222 0.0% 0.0% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 25 —— 25 0.0% 0.0% 1 2020

1-22 of 22 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41275954 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15800000-6 28.09.2026 20
padureanca ardei iute in otet 260g numar de referinta: alimente-114
DA41275988 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15800000-6 28.09.2026 20
padureanca ardei iute in otet 260g numar de referinta: alimente-114
DA41276020 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15800000-6 28.09.2026 135
tedi 250g cereale div. sortimente numar de referinta: alimente-25
DA41276035 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15800000-6 28.09.2026 135
tedi 250g cereale div. sortimente numar de referinta: alimente-25
DA41276069 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15800000-6 28.09.2026 41
alevia ceai musetel 20 plicuri numar de referinta: 220
DA41276084 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15800000-6 28.09.2026 41
alevia ceai musetel 20 plicuri numar de referinta: 220
DA41276111 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15800000-6 28.09.2026 156
dare biscuiti crema lapte si cacao 100g numar de referinta: 121
DA41276132 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15800000-6 28.09.2026 156
dare biscuiti crema lapte si cacao 100g numar de referinta: 121
DA41276156 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15800000-6 28.09.2026 77
panfood salam de biscuiti 65gr numar de referinta: alimente 83
DA41276185 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15800000-6 28.09.2026 77
panfood salam de biscuiti 65gr numar de referinta: alimente 83
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/5882306
  • /api/v1/suppliers/5882306/revenue
  • /api/v1/suppliers/5882306/scores
  • /api/v1/suppliers/5882306/benchmarks
  • /api/v1/red-flags/by-supplier/5882306
  • /api/v1/suppliers/5882306/years
  • /api/v1/suppliers/5882306/cpv
  • /api/v1/suppliers/5882306/clients
  • /api/v1/suppliers/5882306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API